PRC |
2200184463 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
|
|
|
|
|
4/13/2022 7:51:28 PM |
PRC |
2300173897 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
3/21/2023 |
6201.57 |
3/16/2023 |
Paid |
3/21/2023 |
3/16/2023 8:07:40 PM |
PRC |
2300125600 |
8065602D |
625 |
LYNN BLUE PRINT AND SUPPLY CO |
$0.00 |
EFT |
1/31/2023 |
6993.63 |
1/26/2023 |
Paid |
1/31/2023 |
1/26/2023 8:01:06 PM |
PRC |
2300072455 |
8065602D |
625 |
LYNN BLUE PRINT AND SUPPLY CO |
$0.00 |
EFT |
10/27/2022 |
9685 |
10/24/2022 |
Paid |
10/27/2022 |
10/24/2022 7:57:59 PM |
PRC |
2200127590 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
2/4/2022 |
21105.6 |
2/1/2022 |
Paid |
2/4/2022 |
2/1/2022 7:55:26 PM |
PRC |
2200093304 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
12/8/2021 |
31658.4 |
12/3/2021 |
Paid |
12/8/2021 |
12/3/2021 8:55:52 PM |
PRC |
2200070544 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
11/3/2021 |
31658.4 |
10/29/2021 |
Paid |
11/3/2021 |
10/29/2021 9:59:10 PM |
PRC |
2200050640 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
10/7/2021 |
52764 |
10/4/2021 |
Paid |
10/7/2021 |
10/4/2021 8:39:39 PM |
PRC |
2200031132 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
8/26/2021 |
52764 |
8/23/2021 |
Paid |
8/26/2021 |
8/23/2021 8:24:41 PM |
PRC |
2200012098 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
7/23/2021 |
3684.44 |
7/20/2021 |
Paid |
7/23/2021 |
7/20/2021 9:03:31 PM |
PRC |
2200008122 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
7/20/2021 |
11053.32 |
7/15/2021 |
Paid |
7/20/2021 |
7/15/2021 8:25:20 PM |
PRC |
2100173318 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
4/27/2021 |
22106.64 |
4/22/2021 |
Paid |
4/27/2021 |
4/22/2021 8:41:33 PM |
PRC |
2100173318 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
4/27/2021 |
22106.64 |
4/22/2021 |
Paid |
4/27/2021 |
4/22/2021 8:41:34 PM |
PRC |
2100154641 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
3/25/2021 |
55266.6 |
3/22/2021 |
Paid |
3/25/2021 |
3/22/2021 8:39:55 PM |
PRC |
2100135478 |
8065602D |
625 |
AECOM TECHNICAL SERVICES, INC. |
$0.00 |
EFT |
3/1/2021 |
92111 |
2/24/2021 |
Paid |
3/1/2021 |
2/24/2021 7:41:37 PM |